
Financial Planning Manager
2 weeks ago
We are seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance department, you will be responsible for the preparation of monthly batch-wise cost sheets, capacity utilization statements, and profitability statements.
You will also be responsible for activity wise expense analysis, comparing actual versus standards, and working out variance analysis with explanations/justifications wherever required.
In addition, you will set up systems to collect data from various departments for cost audits, allocate variable and fixed costs to products manufactured, and perform inventory & consumption reconciliation for annual accounts and statutory audits.
Your role will also involve planning and decision making on issues related to production and materials, as well as involvement in stock valuation.
Key Responsibilities:
- Preparation of monthly batch-wise cost sheets and capacity utilization statements
- Activity wise expense analysis and variance analysis
- Setting up systems for cost audits
- Allocation of variable and fixed costs
- Inventory & consumption reconciliation
- Planning and decision making on production and materials
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Financial Planning Manager
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